Year To Quarter End Consolidated Statement Of Income
Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||||
Statement of income | ||||||||||||
Net sales |
22,030,000,000
JPY
|
23,649,000,000
JPY
|
1,312,000,000
JPY
|
306,000,000
JPY
|
23,649,000,000
JPY
|
0
JPY
|
20,510,000,000
JPY
|
JPY
|
901,000,000
JPY
|
22,805,000,000
JPY
|
1,392,000,000
JPY
|
22,805,000,000
JPY
|
Cost of sales | — | — | — | — |
7,215,000,000
JPY
|
— | — | — | — |
7,023,000,000
JPY
|
— | — |
Gross profit (loss) | — | — | — | — |
16,434,000,000
JPY
|
— | — | — | — |
15,781,000,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||
Advertising expenses | — | — | — | — |
5,366,000,000
JPY
|
— | — | — | — |
5,458,000,000
JPY
|
— | — |
Depreciation | — | — | — | — |
857,000,000
JPY
|
— | — | — | — |
1,098,000,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — | — | — |
16,085,000,000
JPY
|
— | — | — | — |
16,541,000,000
JPY
|
— | — |
Operating profit (loss) |
1,653,000,000
JPY
|
1,159,000,000
JPY
|
-242,000,000
JPY
|
-251,000,000
JPY
|
348,000,000
JPY
|
-811,000,000
JPY
|
724,000,000
JPY
|
-862,000,000
JPY
|
-432,000,000
JPY
|
-760,000,000
JPY
|
-189,000,000
JPY
|
101,000,000
JPY
|
Non-operating income | ||||||||||||
Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
Share of profit of entities accounted for using equity method | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
Non-operating income | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||
Interest expenses | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — |
Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
Non-operating expenses | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
327,000,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — | — |
309,000,000
JPY
|
— | — | — | — |
-639,000,000
JPY
|
— | — |
Extraordinary income | ||||||||||||
Gain on sale of non-current assets | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — |
Extraordinary income | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
Extraordinary losses | ||||||||||||
Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
Impairment losses | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
Extraordinary losses | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — | — |
-476,000,000
JPY
|
— | — | — | — |
-618,000,000
JPY
|
— | — |
Income taxes - current | — | — | — | — |
475,000,000
JPY
|
— | — | — | — |
511,000,000
JPY
|
— | — |
Income taxes - deferred | — | — | — | — |
-716,000,000
JPY
|
— | — | — | — |
-217,000,000
JPY
|
— | — |
Income taxes | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— | — |
Profit (loss) | — | — | — | — |
-235,000,000
JPY
|
— | — | — | — |
-913,000,000
JPY
|
— | — |
Profit attributable to | ||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
Profit (loss) attributable to owners of parent | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — |
-914,000,000
JPY
|
— | — |
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
Deferred gains or losses on hedges | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
Foreign currency translation adjustment | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
Other comprehensive income | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
Comprehensive income | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — |
-884,000,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
-352,000,000
JPY
|
— | — | — | — |
-884,000,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |